1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.710941   Contract reference RSCC-2023-00078   Contract description: DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0015   Request Title DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS PARA LAS UNAP Y CENTROS DIAGNOSTICO PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DE PRODUCTOS PARA EL CUIDADO DE HERIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 449,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,100.00 0.00 0.00 0.00 724,000.00 449,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 ESPARADRAPO BASE PAPEL (ZO) ROLLOS 900 UD 475 39 35,100.00 0.00 0.00 0.00 427,500.00 35,100.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAS ELASTICAS 6X5 YD 100 UD 65 40 4,000.00 0.00 0.00 0.00 6,500.00 4,000.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL 36X100 ROLLO O ALMOHADA 400 UD 725 1,025 410,000.00 0.00 0.00 0.00 290,000.00 410,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2023_3_45 p.m..Pdf Download cuota liriano.pdf cuota liriano.pdf Download adjudi liriano.pdf adjudi liriano.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,247.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,247.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 3,247.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0015 15 3,247.00  DOP Vencido cuota p medi.pdf